FreshByte introduced a new feature to allow the user to export POs from one company and import the PO as a Sales Order to another. Below are the steps for use of the feature.
FreshByte Intercompany Sales and Purchase Orders
The following feature allows the User to export POs from one Company and import them as a Sales Order into another. In order to Export a PO, the Vendor must be included in the Vendor General Group POEXP. This Vendor Group is added as part of the initial setup.
NOTE: If a new Vendor needs to be exported, the Vendor must be added to the POEXP group.
Create a PO using the Intercompany Vendor
The user follows the regular steps to create a PO. Once the PO is created and ready to send, select SEND EDI
The order will be imported and accepted on the online orders screen. The User may now navigate to the sales order to import and create the sales order.
Sales -> Orders -> Select Online Orders
**Note: If the item codes are different in the two companies, Item Mapping will be required.